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Accounts Payable Specialist - Corporate Finance Department
Accounts Payable Specialist - Corporate Finance DepartmentDH Pace • Olathe, KS, US
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Accounts Payable Specialist - Corporate Finance Department

Accounts Payable Specialist - Corporate Finance Department

DH Pace • Olathe, KS, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Why DH Pace?

The DH Pace Company is a family-owned and privately held business with annual sales over $1 billion through 60+ offices located across the continental United States. The Company is an industry leader in the distribution, installation, maintenance, and repair of a complete range of commercial, industrial, and residential door, docking and security products. In 2026, DH Pace is celebrating its 100th anniversary in business.

DH Pace Company, Inc.™ aspires to hire an Accounts Payable Specialist at our office in Olathe, Kansas. This is a great opportunity for a detail oriented, organized individual to join a team of dedicated professionals. This role will perform billing functions as well as other administrative and customer service job responsibilities.

Job Responsibilities:

  • Provide general administrative support in daily office functions.
  • Create and manage customer invoices meeting daily and monthly goals.
  • Answer customer calls and emails and enter daily service requests.
  • Receive and process check and credit card payments.
  • Set up and maintain customer account information.
  • Create and implement team building and community outreach activities.
  • Perform monthly credit card reconciliations.
  • Upload contract documents to company website for review and final agreement.
  • Contract liaison between customers and staff to ensure documents are submitted w/all signatures and deadlines are met.

Job Requirements:

  • Expert attention to detail and great customer service skills.
  • Comfortable working independently and with a team.
  • Prioritize tasks and possess strong analytical skills.
  • Ability to multi-task and work efficiently in a fast-paced environment.
  • Strong Microsoft Office and computer skills.
  • Excellent communication skills.
  • Experience with Automated Vendor documentation platforms a plus.
  • Pursuing a degree in Accounting or Finance will be accepted in lieu of experience.
  • Billing experience (preferred) and AR/AP experience a plus.

Our benefit offerings include:

  • Medical, dental, and vision options: Available on the 1st day of the month following your start date!
  • Paid time off plan: 13 days accrued annually during your 1st year; 16 days accrued during your 2nd year!
  • Paid Holidays: New Years Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day
  • Floating Holidays: Up to 2 floating holidays per year
  • Competitive compensation: Including annual performance evaluations!
  • 401k retirement plan: Including an employer match!
  • Company paid: Life insurance, short-term disability, & long-term disability
  • and more!

Successful completion of references, employment verifications, background check, drug screen, and driving record (if applicable) required in advance of hire.

DH Pace Company, Inc. does not accept unsolicited resumes from search firms or agencies. Any resume submitted to any employee of DH Pace Company, Inc. without a prior written search agreement will be considered unsolicited and the property of DH Pace Company, Inc. Please, no phone calls or emails.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

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Accounts Payable Specialist - Corporate Finance Department • Olathe, KS, US

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